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2022-03-31-accounts

Rekremee and Administrative
Details
Report of4cTrustees 2 to 5
hxlependent
&maine& Report
Stmmement ofFinancial Activities
Balance Shaet 8 to 9
N~ to the Financial Statements 10 ea 23
Eletailad Bittemcat ofFinancial Activities 24 to 25

31922, 313.21
Umestrieled Restro~d Total Total
Suds hmds haedl funds
Notes
INCOME AM) ENDO%'1Ni22PS FROM
Donations
and legacies
$1QI22 203,134 714@56 418,686
Chadtabh
activities
Charitable
Other trafhg aN mes 26,'f98 24,836
Investremt
income
42 89
541,666 451,790
KXPENDlTTUtK 05
Rlhiag 5mds 2M% 20,836 12,076
Cbarl4ble acth48cs
Project cosh 250430 29453 279303 105,882
Employment
costs
181,716 3lJN5 213422 192,871
Establishment
cets
1'7,849 1MI6 3433S 20,997
Repairs and maintenance
OFice expenses
Printing postage lad stlhoamy
1,279
3493
3,1I6
N,784
1874
1~2
SPIV
$~7
5,280
10,573
2,484
Slkee6ptions
and donations
275 275 78
Cleaamg Qt65 740 MI5 3,532
Baxk charges 352 1% 371 317
B4Ld debts
Travel and subsistence
263
704
516 lee 282
427
hdvertisiag
end promotion
Legal Wad pmkssiamd
Deptcciabca oft&lgf.ble Sxcd~
14,554
184M
6AII8
4~1
20/42
4($71
1@$41
15,218
3,240
7,m
hxhqmeicnt
Rmnination
fee 675
Sundries 1443 1443 120
A.ccomtaecy 9,711 9g42 5,996
529,708 153,630 387,771
NET INCOMK 64,019
Trmsfcn betweee fmds 17 (64,125)
Net removement
in Amda
(14421) 64,019
RKCONCYLDLTION 0FH:l5KL'S
Total tends brolrlht forward 437,7S1 373.732
TOTAL FUXBSCAIUUE9 FOR%ARD 499413 437,751
COHTNUING
OIPERATIONS
'
AN mcome and has arden &m ecntmuing activities.

Improvements epoverty over lifeoflease
Plant aad machine@ Straight imc over 3years
Fixtures and ettings Strlight hae over 3years
Cempeer equipment 33%on cost

Travel arMi sIIbsistence sIIbsistence 1~0
Advertising
Depredafioe
and pmmodce
oflegible fixed armlets
20~2
Quadric
AccoLm~y
1443
9P42
51WS
Support cosh, Included Ithe above, are as follows:
of
Travel Advertising ~b)e
and and axed
Sundries subli$4Nbà pmmohaa
Travel and mbsistence
Advertisisg
and yramNon
lgio
Accountancy
K~xiatian oftangible fixed~ 1QN1
Sundries
1420 1Qk41
activities
313.22 31.3.2l
Tolls Total
activities
Travel and subsistence 1424 427
Advertise and pmmotiam 2II~2 1~$8
Accountancy 9W2 9W2 4471
Sundries
Depreciation
oftmliwe fixed asseb 18&841 133
7.723
9842 30,172

319M 313.21
18Wl 7,723

l3. COMPARATIVE FORTHE SI'ATEMKNT 0PFINANCIAL A COMPARATIVE FORTHE SI'ATEMKNT 0PFINANCIAL A COMPARATIVE FORTHE SI'ATEMKNT 0PFINANCIAL A COMPARATIVE FORTHE SI'ATEMKNT 0PFINANCIAL A -coatiaead
Ume striated Receipted Total
fbnds Acids &mls
f
Rcyeirs and maintemmcc
Ofh expenses
5,023
7,948
257
2,625
5,280
19,573
Printing postage and stationery 1,455 1,029 2,484
Subscriptions
and donations
78 78
Cleaniag 3,313 219 3432
Bank chsqgs 280 37 317
Bad debts 282 282
Travel and subsistmee 423 4 427
Advmtisiag
and ytmnotion
Legal and professional
Sundries
11,709
M
3,509
3,240
15,21$ 3,240
DeprecMoa of'tangible axed assets 7.723 7,723
Imhpeadent
Bcamhakm
fee 675 675
E20 120
Accountancy 5319 777 5,996
Total 343497 44,474 387,77l
39~17 24,602 64,019
RECONCILlATION OF FUNDS
Total funds bmeglrt $erwarII 372,179 E,559 373732
TOTAL FUNllS CABMHl FQRWAR9 411,596 26,155 437,751
4 TANGIBLK FLEESAe~cgTS
E5lpl9VOICIC9
Freehold Phmt aIMl
Pf6~ property machijMry
COST
At 1April 2021
44','368 ~ip
Additions
Reclassi5cadoa P4P16)
At 31March 2022
DEPRECKA%YON
At l April 2021
Chaqle for year
UM42
3~5
1,740 6655
Charge writtm back (1,740)
At31March 2022 137,777
HKT BOOKVALUE
At 31hhrch 2022 3$4S9l 37,709
At 31hhtrch 2021 332,126 33,W0

Com~
~lllPNCIIt Totals
COSSET f,
At 1 Apri) 2021
Additmoes
ReclassNcatkm
22494
4,805
3M10
232~
2j$0
'794272,
5$W9
At 31March 2022 N7W1
DEPRECIATION
At 1 April 2021
Qezge &ryear
Charge writhe back
19~
4473
1,74O
228P92
2&8
384%2
1QN1
At 31Mink 2022 27~1 23147O
NET SOOR VALUE
At 3l hdsrch 2022 3410 404,l7$
ht 31March 2021 2,466 3,808 371,470

31322
f
31.321
Trade debtors
0th~de~
Pre~men@
Accrued mcome
68.744
3,99ll
1423
4N
1411
5,465
1,185
25,842
33,703

31222 3l3.2l
Trade creditors
VAT
Other eze5tors
32$SI
1~
39,873
3,140
479
SEED Sedgenolx
Aeamld eqeases
DefeITod income
5,117
11~
3~
S,349
84,370
133,2l.1
Deferred mneme comprises the bahu.'ec below;
Commission
3,346
MOVXMEm'& FUlms
movement At
At 1.4.21 in Amds 31.322
f,
Uereatrktcd Inn'
General Amd
Pe~tty Assets Fund
79/7O
332,126
44425
H
159,089
32M91
411$96 11' ~125
Reetdcked
fhmch
Homes in Sed~em)or CapitsLl Fund
BHFilm Academy
Fund
313 75 $13
75
Cle6nverkers
Foul'.uhtion
172 In
Capital Build
Waved
%4213
675
(64,12S) 675
Kkkstarter 1%0 1961
%'ellimgton
Film Festivstl
Business I
Gamt
2,LOS QSO
2,108
(64,GS)
TOITAE.FUK9S 437,751 61,462 499413

II ( I I I
R I I ~ ' ' I
I I tr: i - I
I II' I I ~ II I '
~ I
I
e: I t II II II I I ~:Il I I
I I ' I ~&l I ~
I ~ - I
I:I 'I
I. ~
I I
~ ~
~ 'I
~ II w II I
I '
'', . I
Ilt
II
~ II II I II I 'll 'I I
~ II ~ II I ~ I I

INCOME ANS ENBOWAKNTS INCOME ANS ENBOWAKNTS
Sosations and legatee
Gi's
Donations 6esl iakvldeab
GeveamhW
t3tants
Prefect grants
and ofit@MssttotLs (1)
919
25~
617~
1
1,48Ijl
57,660
359,545
714AI$6 418,686
Other trac}hg activNes
Ca%income
Conmussiaes
10,745
16~
$,76k
23,075
24,$36
Ieveetsneat
income
Deposit account interest 89
Charitable
arAlvttial
Eqmpment
and facijity Ike
Comic and wodzhops
l,%9
IPSE
$364
6,815
8,179
451,790
EZmWamjmz
Other tra4sg activities
CaSeq,'emes
Wages
Socle security
Pclams
3PST
l5~
1405
339
1P,71
9,487
1,020
298
12,076
Charitable
acth&les
Project costa
Kmplaymeart
cosh
Estabbshmeat
costs
Repairs ard maintereace
OE%m expenses
Printing, post and stations
STxbslvMptlon$ Cleeing
Be%charges
Bad debts
Carried fc~m'd
279~
2134%
34435
62AHU
~7
4PIN
ÃS
5,88
374
263
6I8,749
105~3
192,871
20,116
5,289
12,100
2,484
78
3,532
3)7
282
342383
31.3.21
Cha&eble activNel
Brought fimNIrd QV4749 34~83
Legaj ard prokasioaal QPi 3440
614/20 345,523
Goveraaaee costa
Trave) Iml Subsistence
Advertiliag
aIMl ~motion
i~
40~
427
15318
Acco&mtancy 9,942 6,671
Suehics lP48 133
%atmo and Mings 18W1 7.723
30,172
387,77$
64,019